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AutoZone（AZO）与INTERFACE INC（TILE）财务数据对比。点击上方公司名可切换其他公司
AutoZone的季度营收约是INTERFACE INC的12.2倍（$4.3B vs $349.4M），AutoZone净利率更高（11.0% vs 7.0%，领先4.0%），AutoZone同比增速更快（8.1% vs 4.3%），AutoZone自由现金流更多（$35.6M vs $28.6M），过去两年INTERFACE INC的营收复合增速更高（9.8% vs 0.5%）
AutoZone是美国规模最大的汽车售后零部件及配件零售商，1979年正式成立，总部位于田纳西州孟菲斯。目前企业在全美、墨西哥、波多黎各、巴西及美属维尔京群岛共开设7140家门店，为车主及汽修从业人员提供多元齐全的汽车相关配件产品。
Interface Inc.总部位于美国佐治亚州亚特兰大，是全球知名的商用地板制造商，主营产品涵盖模块化地毯砖、 luxury vinyl tile（高端乙烯基地砖）以及Nora品牌橡胶地板，产品广泛应用于各类商业空间场景。
AZO vs TILE — 直观对比
营收规模更大
AZO
是对方的12.2倍
$349.4M
营收增速更快
AZO
高出3.9%
4.3%
净利率更高
AZO
高出4.0%
7.0%
自由现金流更多
AZO
多$7.0M
$28.6M
两年增速更快
TILE
近两年复合增速
0.5%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $4.3B | $349.4M |
| 净利润 | $468.9M | $24.4M |
| 毛利率 | 52.5% | 38.6% |
| 营业利润率 | 16.3% | 10.1% |
| 净利率 | 11.0% | 7.0% |
| 营收同比 | 8.1% | 4.3% |
| 净利润同比 | -3.9% | 12.1% |
| 每股收益（稀释后） | $27.63 | $0.41 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收AZOTILE
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.6B | $349.4M | ||
| Q3 25 | $6.2B | $364.5M | ||
| Q2 25 | $4.5B | $375.5M | ||
| Q1 25 | $4.0B | $297.4M | ||
| Q4 24 | $4.3B | $335.0M | ||
| Q3 24 | $6.2B | $344.3M | ||
| Q2 24 | $4.2B | $346.6M |
净利润AZOTILE
| Q1 26 | $468.9M | — | ||
| Q4 25 | $530.8M | $24.4M | ||
| Q3 25 | $837.0M | $46.1M | ||
| Q2 25 | $608.4M | $32.6M | ||
| Q1 25 | $487.9M | $13.0M | ||
| Q4 24 | $564.9M | $21.8M | ||
| Q3 24 | $902.2M | $28.4M | ||
| Q2 24 | $651.7M | $22.6M |
毛利率AZOTILE
| Q1 26 | 52.5% | — | ||
| Q4 25 | 51.0% | 38.6% | ||
| Q3 25 | 51.5% | 39.4% | ||
| Q2 25 | 52.7% | 39.4% | ||
| Q1 25 | 53.9% | 37.3% | ||
| Q4 24 | 53.0% | 36.5% | ||
| Q3 24 | 52.5% | 37.1% | ||
| Q2 24 | 53.5% | 35.4% |
营业利润率AZOTILE
| Q1 26 | 16.3% | — | ||
| Q4 25 | 16.9% | 10.1% | ||
| Q3 25 | 19.2% | 14.6% | ||
| Q2 25 | 19.4% | 13.9% | ||
| Q1 25 | 17.9% | 7.8% | ||
| Q4 24 | 19.7% | 8.8% | ||
| Q3 24 | 20.9% | 12.3% | ||
| Q2 24 | 21.3% | 11.0% |
净利率AZOTILE
| Q1 26 | 11.0% | — | ||
| Q4 25 | 11.5% | 7.0% | ||
| Q3 25 | 13.4% | 12.7% | ||
| Q2 25 | 13.6% | 8.7% | ||
| Q1 25 | 12.3% | 4.4% | ||
| Q4 24 | 13.2% | 6.5% | ||
| Q3 24 | 14.5% | 8.3% | ||
| Q2 24 | 15.4% | 6.5% |
每股收益（稀释后）AZOTILE
| Q1 26 | $27.63 | — | ||
| Q4 25 | $31.04 | $0.41 | ||
| Q3 25 | $48.70 | $0.78 | ||
| Q2 25 | $35.36 | $0.55 | ||
| Q1 25 | $28.29 | $0.22 | ||
| Q4 24 | $32.52 | $0.38 | ||
| Q3 24 | $51.42 | $0.48 | ||
| Q2 24 | $36.69 | $0.38 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $285.5M | $71.3M |
| 总债务越低越好 | — | $181.6M |
| 股东权益账面价值 | $-2.9B | $640.7M |
| 总资产 | $20.4B | $1.2B |
| 负债/权益比越低杠杆越低 | — | 0.28× |
8季度趋势，按日历期对齐
现金及短期投资AZOTILE
| Q1 26 | $285.5M | — | ||
| Q4 25 | $287.6M | $71.3M | ||
| Q3 25 | $271.8M | $187.4M | ||
| Q2 25 | $268.6M | $121.7M | ||
| Q1 25 | $300.9M | $97.8M | ||
| Q4 24 | $304.0M | $99.2M | ||
| Q3 24 | $298.2M | $115.6M | ||
| Q2 24 | $275.4M | $94.2M |
总债务AZOTILE
| Q1 26 | — | — | ||
| Q4 25 | — | $181.6M | ||
| Q3 25 | — | $307.8M | ||
| Q2 25 | — | $304.4M | ||
| Q1 25 | — | $302.9M | ||
| Q4 24 | — | $302.8M | ||
| Q3 24 | — | $337.9M | ||
| Q2 24 | — | $387.6M |
股东权益AZOTILE
| Q1 26 | $-2.9B | — | ||
| Q4 25 | $-3.2B | $640.7M | ||
| Q3 25 | $-3.4B | $621.0M | ||
| Q2 25 | $-4.0B | $575.0M | ||
| Q1 25 | $-4.5B | $513.1M | ||
| Q4 24 | $-4.7B | $489.1M | ||
| Q3 24 | $-4.7B | $501.6M | ||
| Q2 24 | $-4.8B | $451.2M |
总资产AZOTILE
| Q1 26 | $20.4B | — | ||
| Q4 25 | $19.7B | $1.2B | ||
| Q3 25 | $19.4B | $1.3B | ||
| Q2 25 | $18.6B | $1.3B | ||
| Q1 25 | $18.1B | $1.2B | ||
| Q4 24 | $17.5B | $1.2B | ||
| Q3 24 | $17.2B | $1.2B | ||
| Q2 24 | $17.1B | $1.2B |
负债/权益比AZOTILE
| Q1 26 | — | — | ||
| Q4 25 | — | 0.28× | ||
| Q3 25 | — | 0.50× | ||
| Q2 25 | — | 0.53× | ||
| Q1 25 | — | 0.59× | ||
| Q4 24 | — | 0.62× | ||
| Q3 24 | — | 0.67× | ||
| Q2 24 | — | 0.86× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $373.4M | $49.3M |
| 自由现金流经营现金流 - 资本支出 | $35.6M | $28.6M |
| 自由现金流率自由现金流/营收 | 0.8% | 8.2% |
| 资本支出强度资本支出/营收 | 7.9% | 5.9% |
| 现金转化率经营现金流/净利润 | 0.80× | 2.02× |
| 过去12个月自由现金流最近4个季度 | $1.6B | $121.7M |
8季度趋势，按日历期对齐
经营现金流AZOTILE
| Q1 26 | $373.4M | — | ||
| Q4 25 | $944.2M | $49.3M | ||
| Q3 25 | $952.8M | $76.7M | ||
| Q2 25 | $769.0M | $30.1M | ||
| Q1 25 | $583.7M | $11.7M | ||
| Q4 24 | $811.8M | $38.0M | ||
| Q3 24 | $1.1B | $76.2M | ||
| Q2 24 | $669.5M | $21.5M |
自由现金流AZOTILE
| Q1 26 | $35.6M | — | ||
| Q4 25 | $630.0M | $28.6M | ||
| Q3 25 | $511.1M | $66.1M | ||
| Q2 25 | $423.1M | $22.8M | ||
| Q1 25 | $291.0M | $4.3M | ||
| Q4 24 | $564.8M | $24.4M | ||
| Q3 24 | $723.5M | $69.7M | ||
| Q2 24 | $434.4M | $12.0M |
自由现金流率AZOTILE
| Q1 26 | 0.8% | — | ||
| Q4 25 | 13.6% | 8.2% | ||
| Q3 25 | 8.2% | 18.1% | ||
| Q2 25 | 9.5% | 6.1% | ||
| Q1 25 | 7.4% | 1.4% | ||
| Q4 24 | 13.2% | 7.3% | ||
| Q3 24 | 11.7% | 20.3% | ||
| Q2 24 | 10.3% | 3.5% |
资本支出强度AZOTILE
| Q1 26 | 7.9% | — | ||
| Q4 25 | 6.8% | 5.9% | ||
| Q3 25 | 7.1% | 2.9% | ||
| Q2 25 | 7.7% | 2.0% | ||
| Q1 25 | 7.4% | 2.5% | ||
| Q4 24 | 5.8% | 4.1% | ||
| Q3 24 | 5.6% | 1.9% | ||
| Q2 24 | 5.6% | 2.8% |
现金转化率AZOTILE
| Q1 26 | 0.80× | — | ||
| Q4 25 | 1.78× | 2.02× | ||
| Q3 25 | 1.14× | 1.66× | ||
| Q2 25 | 1.26× | 0.93× | ||
| Q1 25 | 1.20× | 0.90× | ||
| Q4 24 | 1.44× | 1.75× | ||
| Q3 24 | 1.19× | 2.68× | ||
| Q2 24 | 1.03× | 0.95× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
AZO
暂无分部数据
TILE
| AMS | $205.9M | 59% |
| EAAA | $143.5M | 41% |
